| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 21 819 € | - | - | - | - | - | - | 18 702 € | 3117 € | 0 € | 661 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2456 € | 600 € | 1856 € | - | 0 € | 1856 € |
| 2023 | 18 876 € | - | - | - | - | - | - | 16 226 € | 2650 € | 166 € | 637 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1847 € | 0 € | 1847 € | - | 0 € | 1847 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 2977 € | 0 € | 0 € | 2588 € | 5565 € | 0 € | 0 € | 2867 € | 2867 € | 8432 € | - | 937 € | 0 € | 0 € | 7495 € | 8432 € | 8432 € |
| 2023 | 2509 € | 0 € | 0 € | 2588 € | 5097 € | 0 € | 0 € | 4008 € | 4008 € | 9105 € | - | 1066 € | 0 € | 0 € | 8039 € | 9105 € | 9105 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1730 € | 33.1% | 660 € | 1070 € | - |
| 2023 | 1300 € | 11.1% | 490 € | 800 € | - |
| 2022 | 1170 € | - | 440 € | 730 € | - |